Endurock Consulting Ltd

Endurock Consulting Ltd

ENDUROCK CONSULTING LTD - Company Information

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4 September 2017 false No description of principal activity Taxfiler 2019.6.Web 10944145business:PrivateLimitedCompanyLtd2017-09-042018-09-30 109441452017-09-03 109441452017-09-042018-09-30 10944145business:AuditExemptWithAccountantsReport2017-09-042018-09-30 10944145business:FullAccounts2017-09-042018-09-30 109441452018-09-30 10944145business:Director12017-09-042018-09-30 10944145business:RegisteredOffice2017-09-042018-09-30 10944145core:WithinOneYear2018-09-30 10944145core:ShareCapital2018-09-30 10944145core:RetainedEarningsAccumulatedLosses2018-09-30 10944145business:SmallEntities2017-09-042018-09-30 10944145countries:EnglandWales2017-09-042018-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10944145 (England and Wales)
Endurock Consulting Ltd Unaudited accounts for the period from 4 September 2017 to 30 September 2018
Endurock Consulting Ltd Unaudited accounts Contents
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Endurock Consulting Ltd Company Information for the period from 4 September 2017 to 30 September 2018
Director
M Thyer
Company Number
10944145 (England and Wales)
Registered Office
432 Gloucester Road Horfield Bristol BS7 8TX
Accountants
Evans Entwistle 432 Gloucester Rd Bristol BS7 8TX
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Endurock Consulting Ltd Statement of financial position as at 30 September 2018
2018 
Notes
£ 
Current assets
Debtors
4
11,566 
Cash at bank and in hand
29,347 
40,913 
Creditors: amounts falling due within one year
5
(1,104)
Net current assets
39,809 
Net assets
39,809 
Capital and reserves
Called up share capital
1 
Profit and loss account
39,808 
Shareholders' funds
39,809 
For the period ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 December 2018.
M Thyer Director Company Registration No. 10944145
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Endurock Consulting Ltd Notes to the Accounts for the period from 4 September 2017 to 30 September 2018
1
Statutory information
Endurock Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10944145. The registered office is 432 Gloucester Road, Horfield, Bristol, BS7 8TX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
£ 
Trade debtors
11,566 
5
Creditors: amounts falling due within one year
2018 
£ 
Loans from directors
604 
Accruals
500 
1,104 
6
Average number of employees
During the period the average number of employees was 1.
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